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56,016 lekë

Q.Form. Profes. Nr.4 Tirane (3535)Gjenerali Shpk

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice8710121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryGjenerali Shpk
BranchTirane
Category Sherbime te tjera 56,016
Amount56,016 lekë
Invoice description1012128 QFP nr 4,Sherbim pastrimi,Kont ne vazhd nr 50/9 dt 21.01.2025,FAT nr 28/2025 dt 01.08.2025